2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Revenues:<br />
Community Service<br />
Parks Capital Improvement Fund<br />
2005<br />
Actual<br />
Operating <strong>Budget</strong><br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Beginning Fund Balance $3,000,000 $8,587,727<br />
Taxes $0 $0 0 0<br />
Intergovernmental 3,176,720 1,625,526 4,693,902 1,502,099<br />
Charges for Services 0 3,301 0 0<br />
Miscellaneous 80,968 84,743 50,000 25,000<br />
Other Sources 325,000 7,115,169 300,000 0<br />
TOTAL $3,582,688 $8,828,739 $8,043,902 $10,114,826<br />
Expenditures:<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Salaries $7,003 $42,219 $0 $0<br />
Benefits 2,227 3,555 0 0<br />
Supplies 5,350 7,128 0 0<br />
Services & Charges 468,584 713,948 0 684,000<br />
Intergovernmental 278,647 416,997 0 0<br />
Capital Outlay 4,159,472 1,786,922 5,050,000 5,304,924<br />
Interfund Services 343 7,645 0 0<br />
Program Total $4,921,626 $2,978,414 $5,050,000 $5,988,924<br />
Other Uses 0 0 0 0<br />
Total Expenditures $4,921,626 $2,978,414 $5,050,000 $5,988,924<br />
Ending Fund Balance 2,993,902 4,125,902<br />
Total Expenditures<br />
+ Ending Fund Balance $4,921,626 $2,978,414 $8,043,902 $10,114,826<br />
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